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Accounts Officer

Apply now Job no: 494730
Work type: Fixed Term
Location: Perth, Western Australia
Categories: Finance

Reporting to the Accounts Supervisor, this role is primarily responsible for recording and payment of invoices for both corporate and projects. You will work closely with a designated part of the business to ensure accurate and timely payments of vendor invoices to limit delays to operations and reconcile key accounts as part of the month end process.

Key responsibilities of the role will include, but are not limited to:

  • Process invoices and ensure accurate and timely payments to suppliers
  • Provide support, information and solutions relating to Transaction Processing queries
  • Follow up supplier invoice approval as required
  • Assist with co-ordination of regular payment runs
  • Address supplier payment enquiries
  • Other adhoc support, as required to the Corporate Finance team

The successful applicant will possess the following:

  • Experience and broad knowledge of accounts payable and receivable
  • At least 2 years experience in accounts payable roles
  • Ability to prioritise efficiently and effectively
  • Working knowledge of Microsoft office applications
  • Can do attitude and ability to work autonomously or as part of a team
  • Demonstrated experience in Oracle

This is an excellent opportunity to work in a diverse and challenging environment.

If you meet the necessary requirements above and wish to be part of Clough’s success, then don’t delay – Apply now!

Please note: Clough reserves the right to commence the shortlisting process for this role immediately and the right to remove the advertisement before the closing date. Agency submissions will not be considered for this position.

Clough promotes a workforce culture that embraces diversity.

Advertised: W. Australia Standard Time
Applications close: W. Australia Standard Time

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